| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| COOP AGROPEC DE CARMO DO PARANAIBA LTDA | 1 shipments |
| COOPERATIVA AGROINDUSTRIAL DE VARGINHA LTDA | 1 shipments |
| INVERSIONES UNIDAS S A | 1 shipments |
| PROMOTORA CAF DE ALTURA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090111 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; not roasted or decaffeinated | 2 shipments |
| 090122 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; roasted, decaffeinated | 1 shipments |
| 200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-22 | SUDU62SSZ032373X | COOPERATIVA AGROINDUSTRIAL DE VARGINHA LTDA | 19337.0 kg | 090111 | 01 CNTR 20 DRY WITH325 BAGS : GREEN COFFEE BEANS 325 BAGS IN JUTE BAG- 59 KG NET WEIGHT EACH BAG OUR REFERENCE: S011950/P003449 SHIPPING INSTRUCTION: 04415 UNITS 325 WT(LB) 42273 MEASR BAGS PURCH 003449 GRADE NATURAL17/18 SS GC DURO BUYER S P.O.: 00018943 INVOICE: M-2034/21-2 CONTAINER: HASU1279909 SEAL: MLBR2595132 ICO: 002/1489/0481 FDA: 18160519606 NCM. 0901.11.1000 -NALADI. 09011110 HS CODE. 0901.11 - HS CODE. 0901 - FCL/FCL FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES. TOTAL NET WEIGHT: 19.175,000 KGS TOTAL GROSS WEIGHT:19.337,500 KGS RUC 2BR25863341200M2034212 SHIPPED ON BOARD |
| 2021-09-23 | SUDU21159AVKD1LL | PROMOTORA CAF DE ALTURA S A | 6406.0 kg | 090122 | 90 BAGS OF COLOMBIANGREEN COFFEE LCL/FCL CONTRATO N P003822 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA DESCRIPTION OF GOODSIN ALL DOCS: GREEN COFFEE BEANS SERVICE CONTRACT EURC1000193 TOTAL NET WEIGHT: 6320 KG TOTAL GROSS WEIGHT:6406 KG SEGUNDO NOTIFICANTE: BRAUNER INTERNATIONAL, CORP 66 YORK STREET JERSEY CITY, NJ 07302 PHONE: 201.333.5400EXT 12 FAX: 201.333.4030 EMAIL: [email protected] TERCER NOTIFICANTE: COMMODITY SUPPLIES AG ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND PHONE: 305 207 2954 [email protected] |
| 2021-08-08 | SUDU21158ATZ9US8 | INVERSIONES UNIDAS S A | 9377.0 kg | 200570 | 130 GRAINPRO BAGS OF 69 KGS EACH ONE OF CLEAN GREEN COFFEE BEANS GUATEMALA CROP 2020-2021, CERT 9317 BUYER REF: P003697 SERVICE CONTRACT:EURC1000193 NET WEIGHT 8970.00 GROSS WEIGHT 9029.80 5 GRAINPRO BAGS OF69 KGS EACH ONE OF CLEAN GREEN COFFEE BEANS GUATEMALA CROP 2020-2021, CERT 9318 BUYER REF: P003697 SERVICE CONTRACT:EURC1000193 NET WEIGHT 345.00 GROSS WEIGHT 347.30 DRY MILL FDA: 18315824144 KM. 21.5 CARRETERA AVILLA CANALES, VILLA CANALES GUATEMALA INCOTERM FOB PUERTOQUETZAL FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA GREEN COFFEE BEANS UNLESS OTHERWISE NOTED |
| 2021-02-16 | SUDU60SSZ199132X | COOP AGROPEC DE CARMO DO PARANAIBA LTDA | 19337.0 kg | 090111 | 01X20 DRY (ONE) CONTAINER(S) WITH 325 BAGS OF 59 KGS EACHOF GREEN COFFEE BEANS (CPC-0079/20) GREEN COFFEE BEANS UNLESS OTHERWISE NOTED FCL/FCL DUE: 21BR000101350 -3 NCM. 09011110 00 NALADI. 09011110 HS CODE. 0901.11 HS CODE. 0901 SHIPPED ON BOARD FREIGHT PAYABLE INZURICH, SWITZERLAND BY CSA SI: 03453 OUR REF: S010713 / P003301 SC: REUC0000099 FDA: 19854949528 GROSS WEIGHT: 19.337,50 KG NET WEIGHT: 19.175,00 KG CONTINUATION CONSIGNEE: FAX: (480) 772 - 4977 CONTINUATION NOTIFY: FAX: (480) 772 - 4977 [email protected] |
| SUITE 112 GREEN |
|---|
| SUITE 12 GREENV |